I have a check that I wrote by hand at the Secretary of State, how do I record it into PowerLaw?
You always want to be sure to enter ALL checks into the PowerLaw system. Enter in an invoice for the check written and post the invoice. Go into the vendor, Secretary of State (or whatever Vendor applies to the check) and click on Open Invoices. Select the invoice you just entered and posted that relates to the manual check. Click on Manual Check at the bottom of the window. Be sure the check number and check date match the check and click OK. Now click on Post Checks. You are done.
